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Investor Presentaiton

Q3 2023 Highlights Financial Highlights Quarter Highlights $ in millions, except ratios and EPS Income Statement Q3 2023 Q2 2023 Change Q3 2022 Net Income $ 137 $ 151 $ (14) $ 422 Net Interest Margin 3.07% 3.14% (0.07%) 3.32% Net Interest Margin FTE¹ 3.24% 3.29% (0.05%) Total Deposit Cost 1.84% 1.57% 0.27% 3.71% 0.38% • EPS $ 1.90 $ 2.10 $ (0.20) $ 5.71 Financial Ratios ROA ROTCE Balance (Ending Balances) Loans Held in Portfolio Total Assets Total Deposits Borrowings 0.75% 9.36% 0.85% 10.63% (0.10%) (1.27%) 2.31% 31.86% Highlights: • • Net income of $153 million, excluding after-tax goodwill impairment charge of $16 million Net interest income increased $2.4 million Loans increased $998 million QoQ Non-performing loans decreased $24 million; NPL to loans ratio down to 1.06% from 1.17% in Q2 2023 Deposits decreased $667 million, mainly P.R. Government deposits Borrowings decreased by $329 million due to redemption of $300 million Senior Notes during the quarter Common Equity Tier 1 capital ratio decreased 6 basis points (bps) to 16.81% $ 34,029 $ 33,031 $ 998 $ 31,523 69,737 70,838 (1,101) 70,730 63,338 64,005 (667) 64,819 1,098 1,427 (329) 1,301 • Tangible book value per share decreased $1.17 to $50.20 Credit Quality Non Performing Loans $ 362 $ 386 $ NPL Ratio 1.06% 1.17% NCO Ratio 0.39% 0.29% (24) $ (0.11%) 0.10% 453 1.44% 0.24% ACL-NPL Ratio 197% 182% 15% 155% Capital Common Equity Tier 1 16.81% Tangible Book Value Per Share $ 16.87% 50.20 $ 51.37 $ (0.06) (1.17) $ 16.04% 38.69 1 FTE net interest margin represents a non-GAAP financial measure. See the Corporation's earnings press release, Form 10-Q and Form 10-K filed with the U.S. Securities and Exchange Commission for the applicable periods for a GAAP to non-GAAP reconciliation. FTE stands for fully taxable-equivalent basis 3
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